Executing MRP 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Production node, choose MRP ® Planning ® Single-Item, Multi-Level

    Transaction Code

    MD02

  2. Enter the following data:
    3.

    Field

    Data

    Material

    P-400

    Plant

    1000

    Processing key

    NETCH

    Create purchase req.

    2

    Delivery schedules

    3

    Create MRP list

    1

    Planning mode

    3

    Scheduling

    2

    Also plan unchanged components

    Select

    Display material list

    Select

  3. Choose .

    4. To skip any error messages, choose .

    The statistics overview appears.

  4. Choose Materials.
  5. Select the first item in the list (independent requirement).
  6. Choose Selected results.

    7. On the Planning Result: Individual Lines screen, you see the planning results based on the planned orders for the finished product generated during MRP.

  7. Choose until the overview tree appears.

In the dialog box, choose Yes.